Quantum Accountancy Services Limited in Boldon Colliery, NE35 9PE

Description

Data updated on: 01-11-2023

05866659 - registration number used by Quantum Accountancy Services Limited. The firm was registered as a Private Limited Company on Wed, 5th Jul 2006. The firm has been present on the British market for the last eighteen years. This business can be found at Unit 14 Witney Way Boldon Business Park in Boldon Colliery. The main office's zip code assigned to this location is NE35 9PE. The firm now known as Quantum Accountancy Services Limited, was earlier known as Total Vfm. The transformation has occurred in Mon, 9th Oct 2006. This enterprise's declared SIC number is 69201 which stands for Accounting and auditing activities. The latest accounts describe the period up to Saturday 31st December 2022 and the most current annual confirmation statement was filed on Tuesday 5th September 2023.

The info we posses that details this specific company's executives shows us that there are two directors: Brenda R. and Rebecca C. who joined the team on Fri, 17th Apr 2020 and Mon, 13th Apr 2020.

Previous company's names
Quantum Accountancy Services Limited 2006-10-09
Total Vfm Limited 2006-07-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	286	83	12	443	127

Balance Sheet
Current Assets	80 324	91 119	112 627	107 368	108 041	108 796	98 069	123 341	113 148	89 393	82 593	72 419
Net Assets Liabilities					127	893	2 046	605	756	3 587	24 675	32 398
Cash Bank In Hand	1 720	4 230	9 840	3 305	731
Debtors	46 876	41 411	31 737	36 563	34 810
Stocks Inventory	31 728	45 478	71 050	67 500	72 500
Tangible Fixed Assets	11 001	11 207	3 470	3 229	2 239

Capital & Reserves
Called Up Share Capital	120	120	120	120	120
Profit Loss Account Reserve	166	-37	-108	323	7
Shareholder Funds	286	83	12	443	127

Other Financial Data
Average Number Employees During Period							5	6	6	7	9	9
Creditors					110 153	115 289	101 619	132 659	126 468	101 193	27 262	23 040
Fixed Assets					2 239	839	129	14	5 124	6 154	34 489	36 652
Net Current Assets Liabilities	10 715	11 124	-3 458	-2 786	-2 112	54	1 917	591	-4 368	-2 567	17 448	18 786
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					8 195	6 547	5 467	9 909	8 952	9 233	6 976	7 429
Total Assets Less Current Liabilities	286	83	12	443	127	893	2 046	605	756	3 587	51 937	55 438
Creditors Due Within One Year	91 039	102 243	116 085	110 154	110 153
Number Shares Allotted		120	120	120	120
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	120	120	120	120	120

Company staff

Brenda R.

Role: Director

Appointed: 17 April 2020

Latest update: 13 April 2024

Rebecca C. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 March 2013
Annual Accounts 20 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	20 August 2014
Annual Accounts 5 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	5 August 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	16 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Quantum Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brenda R.

Rebecca C.

Eric S.

Geoffrey R.

Sheila H.

Carl H.

People with significant control

Rebecca C.

Sheila H.

Geoffrey R.

Accounts Documents

Company filings

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